Forgame Holdings Limited
HKEX:0484.HK
0.79 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18.696 | 18.696 | 18.407 | 18.407 | 11.68 | 11.68 | 39.804 | 39.804 | 17.255 | 17.255 | 24.567 | 24.567 | 46.501 | 46.501 | 12.663 | 12.663 | 9.423 | 35.419 | 26.721 | 26.721 | -2.787 | 59.203 | 36.512 | 36.512 | 112.616 | 112.616 | 60.617 | 60.617 | 83.922 | 83.922 | 96.86 | 96.86 | 101.041 | 101.041 | 154.729 | 154.729 | 153.009 | 153.009 | 168.726 | 168.726 | 304.69 | 304.69 | 286.874 | 286.874 | 214.764 | 214.764 | 194.162 | 194.162 | 194.162 |
| Cost of Revenue
| 17.226 | 17.226 | 9.591 | 9.591 | 8.45 | 8.45 | 39.356 | 39.356 | 4.148 | 4.148 | 22.612 | 22.612 | 41.656 | 41.656 | 4.441 | 4.441 | 32.092 | 37.932 | 8.999 | 8.999 | 9.757 | 14.485 | 11.725 | 11.725 | 30.751 | 30.751 | 31.342 | 31.342 | 67.169 | 67.169 | 77.339 | 77.339 | 74.477 | 74.477 | 95.586 | 95.586 | 65.669 | 65.669 | 43.471 | 43.471 | 58.55 | 58.55 | 32.059 | 32.059 | 24.058 | 24.058 | 19.772 | 19.772 | 19.772 |
| Gross Profit
| 1.47 | 1.47 | 8.816 | 8.816 | 3.23 | 3.23 | 0.448 | 0.448 | 13.107 | 13.107 | 1.955 | 1.955 | 4.846 | 4.846 | 8.222 | 8.222 | -22.67 | -2.514 | 17.722 | 17.722 | -12.544 | 44.719 | 24.787 | 24.787 | 81.865 | 81.865 | 29.276 | 29.276 | 16.753 | 16.753 | 19.522 | 19.522 | 26.565 | 26.565 | 59.143 | 59.143 | 87.34 | 87.34 | 125.256 | 125.256 | 246.14 | 246.14 | 254.816 | 254.816 | 190.706 | 190.706 | 174.39 | 174.39 | 174.39 |
| Gross Profit Ratio
| 0.079 | 0.079 | 0.479 | 0.479 | 0.277 | 0.277 | 0.011 | 0.011 | 0.76 | 0.76 | 0.08 | 0.08 | 0.104 | 0.104 | 0.649 | 0.649 | -2.406 | -0.071 | 0.663 | 0.663 | 4.501 | 0.755 | 0.679 | 0.679 | 0.727 | 0.727 | 0.483 | 0.483 | 0.2 | 0.2 | 0.202 | 0.202 | 0.263 | 0.263 | 0.382 | 0.382 | 0.571 | 0.571 | 0.742 | 0.742 | 0.808 | 0.808 | 0.888 | 0.888 | 0.888 | 0.888 | 0.898 | 0.898 | 0.898 |
| Reseach & Development Expenses
| 11.995 | 11.995 | 2.352 | 2.352 | 10.958 | 10.958 | 9.84 | 9.84 | 5.953 | 5.953 | 3.639 | 3.639 | 0.354 | 0.354 | 0.185 | 0.185 | 1.113 | 8.973 | 5.749 | 5.749 | 6.231 | 17.423 | 6.471 | 6.471 | 16.052 | 16.052 | 8.661 | 8.661 | 24.674 | 24.674 | 23.564 | 23.564 | 26.518 | 26.518 | 39.264 | 39.264 | 51.228 | 51.228 | 64.481 | 64.481 | 75.961 | 75.961 | 70.626 | 70.626 | 63.17 | 63.17 | 50.156 | 50.156 | 50.156 |
| General & Administrative Expenses
| 9.296 | 9.296 | 6.611 | 6.611 | 6.972 | 6.972 | 6.318 | 6.318 | 9.213 | 9.213 | 5.596 | 5.596 | 3.726 | 3.726 | 14.011 | 14.011 | 1.412 | 21.948 | 10.239 | 10.239 | 5.91 | 23.058 | 11.015 | 11.015 | 25.364 | 25.364 | 21.992 | 21.992 | 42.474 | 42.474 | 18.518 | 18.518 | 22.962 | 22.962 | 19.626 | 19.626 | 24.945 | 24.945 | 22.047 | 22.047 | 20.943 | 20.943 | 23.427 | 23.427 | 11.755 | 11.755 | 9.116 | 9.116 | 9.116 |
| Selling & Marketing Expenses
| 4.809 | 4.809 | 3.824 | 3.824 | 0.674 | 0.674 | 0.719 | 0.719 | 1.019 | 1.019 | 1.253 | 1.253 | 1.495 | 1.495 | 1.098 | 1.098 | 0.877 | 5.859 | 2.055 | 2.055 | 7.726 | 12.265 | 2.562 | 2.562 | 29.346 | 29.346 | 9.292 | 9.292 | 37.912 | 37.912 | 6.499 | 6.499 | 6.252 | 6.252 | 14.09 | 14.09 | 26.964 | 26.964 | 47.94 | 47.94 | 72.24 | 72.24 | 79.473 | 79.473 | 49.974 | 49.974 | 44.682 | 44.682 | 44.682 |
| SG&A
| 14.142 | 14.142 | 10.167 | 10.167 | 7.716 | 7.716 | 7.028 | 7.028 | 10.282 | 10.282 | 6.79 | 6.79 | 5.319 | 5.319 | 15.109 | 15.109 | 7.937 | 33.455 | 12.295 | 12.295 | 1.816 | 35.323 | 13.577 | 13.577 | 54.71 | 54.71 | 31.284 | 31.284 | 80.386 | 80.386 | 25.016 | 25.016 | 29.214 | 29.214 | 33.716 | 33.716 | 51.909 | 51.909 | 69.987 | 69.987 | 93.183 | 93.183 | 102.9 | 102.9 | 61.729 | 61.729 | 53.797 | 53.797 | 53.797 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.129 | -1.129 | -1.129 | -1.129 | -0.979 | -0.979 | -0.979 | -0.979 | -1.197 | -1.197 | -1.197 | -1.197 | -1.197 | -1.197 | -1.197 | -1.197 | -2.449 | -2.449 | -2.449 | -2.449 | -2.582 | -2.582 | -2.582 | -2.582 | -0.71 | -0.71 | -0.71 | -0.71 | -0.411 | -0.411 | -0.411 | -0.411 |
| Operating Expenses
| 26.137 | 26.137 | 12.519 | 17.618 | 4.787 | 4.787 | 16.442 | 16.442 | 7.646 | 7.646 | 4.713 | 4.713 | 3.021 | 3.021 | 11.19 | 11.19 | 20.059 | 151.006 | 11.645 | 11.645 | 3.511 | 64.733 | 13.371 | 13.371 | 37.887 | 37.887 | 40.831 | 40.831 | 150.624 | 150.624 | 85.008 | 85.008 | 94.736 | 94.736 | 73.384 | 73.384 | 104.823 | 104.823 | 142.328 | 142.328 | 352.154 | 352.154 | 358.615 | 358.615 | 134.481 | 134.481 | 103.542 | 103.542 | 103.542 |
| Operating Income
| -24.667 | -24.667 | -3.703 | -3.703 | -15.444 | -15.444 | -16.42 | -16.42 | -3.128 | -3.128 | -8.474 | -8.474 | -0.827 | -0.827 | -7.072 | -7.072 | 48.339 | -44.941 | -0.322 | -0.322 | -4.497 | -8.028 | 4.74 | 4.74 | 11.104 | 11.104 | -10.669 | -10.669 | -88.307 | -88.307 | -29.059 | -29.059 | -29.167 | -29.167 | -13.837 | -13.837 | -18.473 | -18.473 | -6.536 | -6.536 | 78.508 | 78.508 | 81.199 | 81.199 | 66.629 | 66.629 | 65.294 | 65.294 | 65.294 |
| Operating Income Ratio
| -1.319 | -1.319 | -0.201 | -0.201 | -1.322 | -1.322 | -0.413 | -0.413 | -0.181 | -0.181 | -0.345 | -0.345 | -0.018 | -0.018 | -0.558 | -0.558 | 5.13 | -1.269 | -0.012 | -0.012 | 1.613 | -0.136 | 0.13 | 0.13 | 0.099 | 0.099 | -0.176 | -0.176 | -1.052 | -1.052 | -0.3 | -0.3 | -0.289 | -0.289 | -0.089 | -0.089 | -0.121 | -0.121 | -0.039 | -0.039 | 0.258 | 0.258 | 0.283 | 0.283 | 0.31 | 0.31 | 0.336 | 0.336 | 0.336 |
| Total Other Income Expenses Net
| 22.793 | 22.793 | -3.465 | -3.465 | 13.805 | 13.805 | 0.923 | 0.923 | 8.485 | 8.485 | 16.455 | 16.455 | 8.655 | 8.655 | 4.071 | 4.071 | -33.493 | -97.893 | 14.361 | 14.361 | -6.177 | -8.029 | 7.109 | 7.109 | 34.218 | 34.218 | 1.919 | 1.919 | -42.841 | -42.841 | -31.301 | -31.301 | -28.329 | -28.329 | 9.095 | 9.095 | 11.785 | 11.785 | -2.768 | -2.768 | -179.095 | -179.095 | -183.168 | -183.168 | -10.054 | -10.054 | 0 | 0 | 0 |
| Income Before Tax
| -1.874 | -1.874 | -7.168 | -7.168 | -1.64 | -1.64 | -15.498 | -15.498 | 5.357 | 5.357 | 7.981 | 7.981 | 7.828 | 7.828 | -3.001 | -3.001 | 14.846 | -142.834 | 14.04 | 14.04 | -10.673 | -16.056 | 11.848 | 11.848 | 45.322 | 45.322 | -8.75 | -8.75 | -131.148 | -131.148 | -60.36 | -60.36 | -57.496 | -57.496 | -4.742 | -4.742 | -6.688 | -6.688 | -9.304 | -9.304 | -100.588 | -100.588 | -101.969 | -101.969 | 56.575 | 56.575 | 65.294 | 65.294 | 65.294 |
| Income Before Tax Ratio
| -0.1 | -0.1 | -0.389 | -0.389 | -0.14 | -0.14 | -0.389 | -0.389 | 0.31 | 0.31 | 0.325 | 0.325 | 0.168 | 0.168 | -0.237 | -0.237 | 1.576 | -4.033 | 0.525 | 0.525 | 3.83 | -0.271 | 0.324 | 0.324 | 0.402 | 0.402 | -0.144 | -0.144 | -1.563 | -1.563 | -0.623 | -0.623 | -0.569 | -0.569 | -0.031 | -0.031 | -0.044 | -0.044 | -0.055 | -0.055 | -0.33 | -0.33 | -0.355 | -0.355 | 0.263 | 0.263 | 0.336 | 0.336 | 0.336 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.132 | 0.132 | 0.044 | 0.044 | 0.258 | 0.258 | 0.276 | 0.276 | 0.106 | 0.106 | 2.257 | 6.91 | 0.338 | 0.338 | 0.249 | 0.618 | 0.524 | 0.524 | 2.134 | 2.134 | 0.114 | 0.114 | 4.819 | 4.819 | 1.921 | 1.921 | 0.135 | 0.135 | 2.708 | 2.708 | 1.83 | 1.83 | 1.583 | 1.583 | 15.441 | 15.441 | 19.705 | 19.705 | 8.885 | 8.885 | 10.89 | 10.89 | 10.89 |
| Net Income
| -1.874 | -1.874 | -7.168 | -7.168 | -1.641 | -1.641 | -15.366 | -15.366 | 5.313 | 5.313 | 8.239 | 8.239 | 7.566 | 7.566 | -3.107 | -3.107 | -8.978 | -114.344 | 13.704 | 13.704 | -49.087 | -19.702 | 31.925 | 31.925 | 45.868 | 45.868 | -8.851 | -8.851 | -135.5 | -135.5 | -62.088 | -62.088 | -57.347 | -57.347 | -7.225 | -7.225 | -8.379 | -8.379 | -10.887 | -10.887 | -116.029 | -116.029 | -121.674 | -121.674 | 47.691 | 47.691 | 54.404 | 54.404 | 54.404 |
| Net Income Ratio
| -0.1 | -0.1 | -0.389 | -0.389 | -0.14 | -0.14 | -0.386 | -0.386 | 0.308 | 0.308 | 0.335 | 0.335 | 0.163 | 0.163 | -0.245 | -0.245 | -0.953 | -3.228 | 0.513 | 0.513 | 17.613 | -0.333 | 0.874 | 0.874 | 0.407 | 0.407 | -0.146 | -0.146 | -1.615 | -1.615 | -0.641 | -0.641 | -0.568 | -0.568 | -0.047 | -0.047 | -0.055 | -0.055 | -0.065 | -0.065 | -0.381 | -0.381 | -0.424 | -0.424 | 0.222 | 0.222 | 0.28 | 0.28 | 0.28 |
| EPS
| -0.013 | -0.013 | -0.05 | -0.05 | -0.011 | -0.011 | -0.11 | -0.11 | 0.037 | 0.037 | 0.058 | 0.058 | 0.05 | 0.05 | -0.02 | -0.02 | -0.045 | -0.81 | 0.1 | 0.1 | -0.36 | -0.14 | 0.23 | 0.23 | 0.32 | 0.32 | -0.065 | -0.065 | -0.99 | -0.99 | -0.46 | -0.46 | -0.4 | -0.4 | -0.056 | -0.056 | -0.066 | -0.066 | -0.086 | -0.086 | -1.49 | -1.49 | -7.39 | -7.39 | 0.54 | 0.54 | 0.43 | 0.43 | 0.43 |
| EPS Diluted
| -0.013 | -0.013 | -0.05 | -0.05 | -0.011 | -0.011 | -0.11 | -0.11 | 0.037 | 0.037 | 0.058 | 0.058 | 0.053 | 0.053 | -0.02 | -0.02 | -0.058 | -0.74 | 0.1 | 0.1 | -0.36 | -0.15 | 0.23 | 0.23 | 0.32 | 0.32 | -0.064 | -0.064 | -0.99 | -0.99 | -0.45 | -0.45 | -0.4 | -0.4 | -0.056 | -0.056 | -0.066 | -0.066 | -0.086 | -0.086 | -1.49 | -1.49 | -7.39 | -7.39 | 0.45 | 0.45 | 0.43 | 0.43 | 0.43 |
| EBITDA
| -16.063 | -16.063 | 2.563 | 2.563 | -7.585 | -7.585 | -9.786 | -9.786 | 0.218 | 0.218 | -8.142 | -8.142 | -0.596 | -0.596 | -6.348 | -6.348 | 48.677 | -44.44 | 0.179 | 0.179 | -10.376 | -13.907 | 14.939 | 14.939 | 22.384 | 22.384 | -8.086 | -8.086 | -81.922 | -81.922 | -18.932 | -18.932 | -17.138 | -17.138 | -2.059 | -2.059 | -4.885 | -4.885 | 3.706 | 3.706 | 85.949 | 85.949 | 87.33 | 87.33 | 71.412 | 71.412 | 68.977 | 68.977 | 68.977 |
| EBITDA Ratio
| -0.859 | -0.859 | 0.139 | 0.139 | -0.649 | -0.649 | -0.246 | -0.246 | 0.013 | 0.013 | -0.331 | -0.331 | -0.013 | -0.013 | -0.501 | -0.501 | 5.166 | -1.255 | 0.007 | 0.007 | 3.723 | -0.235 | 0.409 | 0.409 | 0.199 | 0.199 | -0.133 | -0.133 | -0.976 | -0.976 | -0.195 | -0.195 | -0.17 | -0.17 | -0.013 | -0.013 | -0.032 | -0.032 | 0.022 | 0.022 | 0.282 | 0.282 | 0.304 | 0.304 | 0.333 | 0.333 | 0.355 | 0.355 | 0.355 |